1461869322 3233179000 GRL7266 B.NARAYANA S/O RANGAPPAS/O RANGAPPA S/O RANGAPPAS/O RANGAPPAARAVINDANAGAR 272403 14 1 LT1 211 0.9600 0 35285 295 1 0 3 1 0 2 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 3233179726D 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPAS/O RANGAPPA S/O RANGAPPAS/O RANGAPPAARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 288.6700 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869238 3258805567 GRL48911 SUBRAMANYAM R S/O RANGANATHA SWAMY T V AT ASS NO - 1364/1245/16 MUNESHWARA BADAVANE GAURIBIDANUR 272403 0 1 LT1 211 1 0 1506 125 1 0 3 0.9600 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 A9466521 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM R,S/O RANGANATHA SWAMY T V AT ASS NO - 1364/1245/16 MUNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461869143 3289662501 GRL37708 S NAGAMANI D/O M G SRINIVASAIAH ARAVIND NAGAR 272403 81 1 LT1 211 1 0 7067 104 1 0 3 0.9700 482 3.0900 0 0 940 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 52691810 0 0 0 2 0 0 0 0 0 0 S NAGAMANI,D/O M G SRINIVASAIAH ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461869059 3320471000 GRL21369 N.S.Nagabhushan S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 272403 99 1 LT1 211 0.4800 0 9376 64 1 0 3 1 0 0 0 0 610 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2012-02-08 111112589087 0 0 0 1 0 0 0 0 0 0 N.S.Nagabhushan,S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-05-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869319 3334613333 GRL21068 PREMA W/O SRINIVASAIAH E UPPARACOLONY 272403 272 1 LT1 211 0.9800 0 23188 59 1 0 3 1 -264 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112531728 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SRINIVASAIAH E UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869270 3344043141 GRL32666 HANUMANTHARAYAPPA H 2 272403 59 1 LT1 211 1 0 4379 75 1 0 3 0.9500 -4 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 38107660 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA H,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461869151 3385616778 K Seetha Rama S/O KESHAVAPPA Aravindanagara 272403 40 1 LT1 211 1 0 10961 88 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112534423 0 0 0 1 0 0 0 0 0 0 K Seetha Rama,S/O KESHAVAPPA Aravindanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869105 3399613333 GRL1559 GANGAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 259 1 LT1 211 0.2000 0 3583 65 1 0 3 0.8900 -7 0 0 0 330 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 0 A2880425 0 0 0 1 0 0 0 0 0 0 GANGAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461869171 3489613333 GRL16505 MANJUNATHA C A S/O ASHWATHAPPA C N M G ROAD 272403 74 1 LT1 211 0.9600 0 10297 48 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592458 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C A,S/O ASHWATHAPPA C N M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869162 3493613333 GRL19829 S.NAGAMANI W/O M.G.SRINIVASAIAH ARAVINDANAGAR 272403 80 1 LT1 211 0.4800 0 7326 4 1 0 3 1 10 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544456 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI,W/O M.G.SRINIVASAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869301 3547689496 GRL39688 MANJUNATHA B A 2 ARAVINDA NAGARA 272403 72 1 LT1 211 1 0 3812 65 1 0 3 0.7800 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 52822313 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B A,2 ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461869182 3681594217 Pushpalatha W/O VIRANNA Karekalahalli 272403 279 1 LT1 211 0.4800 0 8260 85 1 0 3 1 195 1.6200 0 0 790 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112541811 0 0 0 1 0 0 0 0 0 0 Pushpalatha,W/O VIRANNA Karekalahalli 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869109 3801714444 GRL13167 H HANUMANTA RAYAPPA JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 54 1 LT1 211 0.3000 0 13399 36 1 0 3 1 0 0 0 0 390 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112529104 0 0 0 0 0 0 0 0 0 0 H HANUMANTA RAYAPPA,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869056 3827613333 GRL3864 S.GOVINDAPPA S/O RANGAPPA ARAVINDANAGAR 272403 185 1 LT1 211 0.2400 0 7061 0 1 0 28 1 14 0 0 0 570 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112593325 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869120 3909300412 GRL35303 SHANTHABAI W/O VENKATESH RAO ARAVINDANAGARA 272403 187 1 LT1 211 0.5000 0 3197 33 1 0 3 0.7600 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 51154809 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O VENKATESH RAO ARAVINDANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461869334 3939563862 GRL43675 PUSHPALATA 2 NEAR BGS SCHOOL 272403 278 1 LT1 211 0.5000 0 3138 46 1 0 3 0.7600 88 0 0 0 430 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 0 53134584 0 0 0 0 0 0 0 0 0 0 PUSHPALATA,2 NEAR BGS SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461869236 3970675391 V sujatha W/O B A SHIVANNA Muneshwara Badavane 272403 86 1 LT1 211 0.2400 0 9010 0 1 0 3 1 -130 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544492 0 0 0 1 0 0 0 0 0 0 V sujatha,W/O B A SHIVANNA Muneshwara Badavane 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869167 3991714444 GRL12657 THAHIRABHI W/O IBRAHIM SAB ARAVINDANAGAR 272403 270 1 LT1 211 0.2400 0 5368 31 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589178 0 0 0 1 0 0 0 0 0 0 THAHIRABHI,W/O IBRAHIM SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869121 4004205864 B.S.Subramanyanm S/O B.SHESHIGIRISASTRY Aravindanagara 272403 124 1 LT1 211 0.5000 0 4967 0 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-09-20 111112550458 0 0 0 1 0 0 0 0 0 0 B.S.Subramanyanm,S/O B.SHESHIGIRISASTRY Aravindanagara 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869331 4039073142 GRL35601 RAMADEVI H W/O H HANUMATHA RAYAPPA ARAVINDA NAGAR 272403 64 1 LT1 211 1 0 2781 58 1 0 3 0.9300 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 BC2621720 0 0 0 2 0 0 0 0 0 0 RAMADEVI H,W/O H HANUMATHA RAYAPPA ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461869231 4069613333 GRL3096 G.GANGADHARAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 245 1 LT1 211 0.4800 0 6584 71 1 0 3 1 0 1.5600 0 0 510 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112541840 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869342 4133714444 AEH1537 B.SHAKUNTALAMMA W/O THIMMAREDDY ARAVINDANAGAR 272403 159 1 LT1 211 1 0 8988 93 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592914 0 0 0 1 0 0 0 0 0 0 B.SHAKUNTALAMMA,W/O THIMMAREDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869230 4167613333 GRL4998 B.NARAYANA S/O RANGAPPA ARAVINDANAGAR 272403 13 1 LT1 211 0.9600 0 20780 199 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593212 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461869223 4170440156 GRL34183 SHIVAMMA 2 272403 107 1 LT1 211 1 0 2828 92 1 0 3 0.9100 0 0 0 0 210 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39581932 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461869067 4219984053 V Sujatha B A SHIVANNA Muneshwara Badavane 272403 84 1 LT1 211 0.2400 0 3216 15 1 0 3 1 1 0 0 0 220 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594400 0 0 0 1 0 0 0 0 0 0 V Sujatha,B A SHIVANNA Muneshwara Badavane 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869050 4231957545 GRL26040 JAYANYHI G N D/O NARASEYAPPA MARALUR ROAD 272403 256 1 LT1 211 0.9600 0 7875 54 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 0089664734D 0 0 0 1 0 0 0 0 0 0 JAYANYHI G N,D/O NARASEYAPPA MARALUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869253 4269613333 GRL3119 SMT LAKSHMAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 177 1 LT1 211 0.2400 0 3116 23 1 0 3 1 116 1 0 0 530 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112589323 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461869233 4276613333 GRL7492 R.VEERANNA S/O RUDRAIAH ARAVINDANAGAR 272403 180 1 LT1 211 0.3600 0 9460 0 1 0 28 1 39 0 0 0 410 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112589333 0 0 0 0 0 0 0 0 0 0 R.VEERANNA,S/O RUDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869292 4356613333 GRL6615 SAROJAMMA W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 272403 97 1 LT1 211 0.7200 0 12734 83 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112628443 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461869251 4368613333 GRL3139 NAGARAJU ARAVINDA NAGAR ARAVINDANAGAR 272403 296 1 LT1 211 0.2000 0 6346 65 1 0 3 1 192 1.6000 0 0 680 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112628480 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869287 4453140796 GRL26107 RANGADHAMAIAH S/O CHIKKA RANGAPPA MUNESHWARA BADAVANE 272403 126 1 LT1 211 1 0 11455 117 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2017-03-17 8234580777D 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHIKKA RANGAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869254 4461714444 GRL10838 C V MANJUNATHA S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 272403 57 1 LT1 211 0.9600 0 3044 0 1 0 28 1 -32 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112542412 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869244 4466613333 GRL7016 MUJEEBUNNISA W/O ANWAR JAAN MUNESHWARA BADAVANE 272403 114 1 LT1 211 0.7500 0 19100 225 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589201 0 0 0 1 0 0 0 0 0 0 MUJEEBUNNISA,W/O ANWAR JAAN MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869156 4592714444 GRL10291 ASWAT BAI W/O MUNISWAMY RAO ARAVINDANAGAR 272403 135 1 LT1 211 1.2200 0 15278 132 1 0 3 1 180 1 0 0 1170 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112544941 0 0 0 1 0 0 0 0 0 0 ASWAT BAI,W/O MUNISWAMY RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869092 4614613333 GRL20616 B. NARAYANA S/O RANGAPPA UPPARACOLONY 272403 230 1 LT1 211 0.5000 0 13648 69 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112588181 0 0 0 1 0 0 0 0 0 0 B. NARAYANA,S/O RANGAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869051 4634613333 GRL19393 SMT.ANASUYAMMA D/O NADIGALAPPA UPPARA COLONY 272403 204 1 LT1 211 0.5000 0 3074 21 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590445 0 0 0 1 0 0 0 0 0 0 SMT.ANASUYAMMA,D/O NADIGALAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869046 4639613333 GRL1778 V.NARAYANAREDDY ARAVINDA NAGAR ARAVINDANAGAR 272403 31 1 LT1 211 0.2400 0 17817 96 1 0 3 1 37 1 0 0 540 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112539171 0 0 0 1 0 0 0 0 0 0 V.NARAYANAREDDY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869187 4692714444 AEH954 SRIVATSALA W/O PADMANABAIAH ARAVINDANAGAR 272403 48 1 LT1 211 3 0 11681 56 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112528684 0 0 0 0 0 0 0 0 0 0 SRIVATSALA,W/O PADMANABAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461869221 4778306251 Nagaraju KC S/O CHANNARAYAPPA, Arivand nagara, 272403 132 1 LT1 211 0.4800 0 18 48 1 0 3 0.9700 -733 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 A9371657 0 0 0 0 0 0 0 0 0 0 Nagaraju KC,S/O CHANNARAYAPPA, Arivand nagara, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461869153 4798613333 GRL3623 SUNANDAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 205 1 LT1 211 0.2400 0 5300 5 1 0 3 1 -23 0 0 0 280 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592593 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869058 4835613333 GRL2536 SHARADAMMA W/OLATANNAYAPPA ARAVINDANAGAR 272403 211 1 LT1 211 0.2400 0 8350 89 1 0 3 1 0 0 0 0 420 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112590108 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/OLATANNAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869311 4850714444 GRL3410 V.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 162 1 LT1 211 0.1600 0 6840 53 1 0 3 1 1 0 0 0 240 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112548127 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869343 4937613333 GRL3851 P.KULAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 191 1 LT1 211 0.2400 0 6595 0 1 0 28 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112534452 0 0 0 0 0 0 0 0 0 0 P.KULAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869213 4976613333 GRL7931 N.NARAYANA ARAVINDA NAGAR ARAVINDANAGAR 272403 195 1 LT1 211 0.2200 0 9992 60 1 0 3 1 0 1 0 0 300 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112594958 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461869164 5103714444 AEH269 RANGADHAMA B N S/O B R NARAYANAPPA ARAVINDANAGAR 272403 21 1 LT1 211 1 0 16171 157 1 0 3 1 28 1.6900 0 0 1460 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112588203 0 0 0 1 0 0 0 0 0 0 RANGADHAMA B N,S/O B R NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869107 5120471000 GRL21330 T.N.Nagarajasetty, S/O NANDAPPA.T. GOWRIBIDANUR 272403 102 1 LT1 211 0.9600 0 13677 86 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2012-02-03 111112587523 0 0 0 1 0 0 0 0 0 0 T.N.Nagarajasetty,,S/O NANDAPPA.T. GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869299 5160618911 GRL31129 SHAMIMTAJ W/O MOHAMMED YUSUF UPPARA COLONY 272403 288 1 LT1 211 0.5000 0 5375 34 1 0 3 0.6800 -2 0 0 0 460 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37616891 0 0 0 1 0 0 0 0 0 0 SHAMIMTAJ,W/O MOHAMMED YUSUF UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461869072 5439613333 GRL3060 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 140 1 LT1 211 0.1200 0 1650 2 1 0 3 1 -104 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112551508 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869246 5482714444 GRL10313 SRINATHA S/O SRINIVASA MURTHY ARAVINDANAGAR 272403 127 1 LT1 211 0.6000 0 2488 13 1 0 3 1 -83 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112529300 0 0 0 1 0 0 0 0 0 0 SRINATHA,S/O SRINIVASA MURTHY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461869225 5487613333 GRL6140 SRINIVASA S/O GANGAIAH ARAVINDANAGAR 272403 219 1 LT1 211 0.4800 0 2300 38 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 100007238197 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GANGAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869116 5619613333 GRL1834 SUJATHA W/O BALASUBRAMANYAM ARAVINDANAGAR 272403 171 1 LT1 211 0.6400 0 12724 0 1 0 28 1 -96 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112489183 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BALASUBRAMANYAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869075 5634613333 GRL19392 SMT.ANASUYAMMA S/O V.NADAGALAPPA UPPARA COLONY 272403 203 1 LT1 211 0.5000 0 2397 21 1 0 3 1 251 3.1200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112535255 0 0 0 1 0 0 0 0 0 0 SMT.ANASUYAMMA,S/O V.NADAGALAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869209 5687613333 GRL4185 VENKATARAVANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 209 1 LT1 211 0.4800 0 6302 26 1 0 3 1 10 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592194 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461869101 5723537349 GRL37266 ASHWATHAMMA W/O ASHWATHANARAYANA SAI NAGAR 272403 274 1 LT1 211 1 0 5541 59 1 0 3 0.8400 -556 0 0 0 580 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.580 (ignore if paid) 0 0 52458691 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHANARAYANA SAI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461869071 5732714444 GRL11540 MAQBUL S/O MAHABOOB SAB ARAVINDANAGAR 272403 261 1 LT1 211 0.5000 0 7768 62 1 0 3 1 7 0 0 0 210 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112589761 0 0 0 1 0 0 0 0 0 0 MAQBUL,S/O MAHABOOB SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869315 5767613333 GRL5019 MAHABOOBI W/O LATE MAHAMMAD ALI JYOTHINAGAR 272403 212 1 LT1 211 0.0800 0 9126 58 1 0 3 1 87 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112553883 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,W/O LATE MAHAMMAD ALI JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869212 5797613333 GRL4719 R.VEERANNA S/O RUDRA ARADYA ARAVINDANAGAR 272403 179 1 LT1 211 0.2400 0 4563 35 1 0 3 1 368 2.1900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999 111112538920 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,S/O RUDRA ARADYA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869122 5923758821 GRL34145 N.CHANDRAMOHAN S/O LATE C.NAGARAJ OPP BESCOM OFFICE 272403 6 1 LT1 211 1 0 2306 19 1 0 3 0.9400 -68 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 39581935 0 0 0 0 0 0 0 0 0 0 N.CHANDRAMOHAN,S/O LATE C.NAGARAJ OPP BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461869095 5933714444 AEH228 V.S.NARAYANARAO ARAVIND NAGAR ARAVINDANAGAR 272403 45 1 LT1 211 2 0 14553 143 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112475773 0 0 0 1 0 0 0 0 0 0 V.S.NARAYANARAO,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461869062 5947613333 GRL4417 B.NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 226 1 LT1 211 0.7200 0 236 75 1 0 3 0.8600 0 0 0 0 800 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 U5423415 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461869106 6028613333 GRL6247 G.OBALAPPA S/O K.NARAYANAPPA ARAVINDANAGAR 272403 215 1 LT1 211 0.4800 0 3999 1 1 0 28 1 -82 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589280 0 0 0 0 0 0 0 0 0 0 G.OBALAPPA,S/O K.NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869293 6069613333 GRL2531 H. HANUMANTHARAYAPPA AAO ARAVINDANAGAR 272403 58 1 LT1 211 0.6400 0 17340 41 1 0 3 1 37 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112587551 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHARAYAPPA,AAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461869140 6117613333 GRL4368 SRINIVASA M.G. ROAD UPPAR COLONY 272403 216 1 LT1 211 0.2400 0 12956 86 1 0 3 1 458 3.0600 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593929 0 0 0 2 0 0 0 0 0 0 SRINIVASA,M.G. ROAD UPPAR COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461869286 6279613333 GRL15858 K PUTTAPPA S/O MALLAPPA ARAVINDANAGAR 272403 49 1 LT1 211 0.4800 0 10142 61 1 0 3 1 -52 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-02-22 111112588951 0 0 0 0 0 0 0 0 0 0 K PUTTAPPA,S/O MALLAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461869271 6281714444 GRL12304 KASIM SAB ARAVINDA NAGAR ARAVINDANAGAR 272403 269 1 LT1 211 0.2400 0 7755 36 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112595161 0 0 0 1 0 0 0 0 0 0 KASIM SAB,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869258 6287613333 GRL4530 R.SRIRAMAIAH ARAVINDA NAGAR ARAVINDANAGAR 272403 165 1 LT1 211 0.2400 0 2097 1 1 0 3 1 -17 0 0 0 270 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112592634 0 0 0 0 0 0 0 0 0 0 R.SRIRAMAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869201 6306408176 GRL23514 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 265 1 LT1 211 0.4800 0 4718 48 1 0 3 1 491 3.6700 0 0 760 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.760 (ignore if paid) 0 99999 6126408195D 0 0 0 1 0 0 0 0 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869176 6313826059 GRL40438 INDIRA M 2 272403 93 1 LT1 211 0.5000 0 4546 70 1 0 3 0.9000 734 4.7900 0 0 750 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.750 (ignore if paid) 0 0 2022-06-20 52981246 0 0 0 2 0 0 0 0 0 0 INDIRA M,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2024-12-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461869099 6336613333 GRL9820 RANGADHAMA B N S/O B R NARAYANAPPA ARAVINDANAGAR 272403 20 1 LT1 211 0.4800 0 8558 44 1 0 3 1 245 3.0400 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112526543 0 0 0 1 0 0 0 0 0 0 RANGADHAMA B N,S/O B R NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869087 6343466381 GRL48919 RAMAMANI W/O S K RAMESH , M G ROAD, MUNESHWARA LAYOUT , GOWRIBIDANUR 272403 0 1 LT1 211 1 0 747 54 1 0 3 0.9500 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 A9111558 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O S K RAMESH , M G ROAD, MUNESHWARA LAYOUT , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461869085 6343714444 AEH1646 S P RAVISHANKAR S/O PANCHALINGAPPA ARAVINDANAGAR 272403 16 1 LT1 211 1 0 11924 157 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112528836 0 0 0 1 0 0 0 0 0 0 S P RAVISHANKAR,S/O PANCHALINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461869261 6384613333 GRL21222 K.V.NARAYANAPPA S/O VENKATAPPA UPPARACOLONY 272403 258 1 LT1 211 0.4800 0 2796 10 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544067 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANAPPA,S/O VENKATAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869185 6409613333 GRL2911 K.MURARAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 298 1 LT1 211 0.2400 0 6146 15 1 0 3 1 327 2.4300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112541331 0 0 0 0 0 0 0 0 0 0 K.MURARAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869088 6439613333 GRL3059 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 141 1 LT1 211 0.1200 0 4661 8 1 0 3 1 -22 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544772 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869216 6498613333 GRL2600 H.M. GOVT H.P.S SCHOOL K.E.B. COLONY ARAVINDANAGAR 272403 281 1 LT1 211 0.2400 0 1752 0 1 0 3 1 -2086 0 0 0 480 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112541355 0 0 0 0 0 0 0 0 0 0 H.M. GOVT H.P.S SCHOOL,K.E.B. COLONY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869202 6499613333 GRL16317 JAYAMMA W/O GURUSWAMY ARAVINDANAGAR 272403 52 1 LT1 211 0.9800 0 15525 84 1 0 3 1 -105 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112531976 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUSWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461869100 6532215287 V Sujatha W/O B A SHIVANNA, Muneshwara badavane, 272403 85 1 LT1 211 0.2400 0 10578 124 1 0 3 1 478 1.8800 0 0 770 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112543888 0 0 0 1 0 0 0 0 0 0 V Sujatha,W/O B A SHIVANNA, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869060 6550816095 GRL23937 MUNNA BAI W/O ACHUTHU RAO ARIVINDANAGAR 272403 251 1 LT1 211 0.2400 0 4414 8 1 0 3 1 -10 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 6259974442D 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,W/O ACHUTHU RAO ARIVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869289 6584136767 GRL30813 KULLAYAPPA S/O NARAYANAPPA ARAVINDA NAGARA 272403 189 1 LT1 211 0.5000 0 1064 4 1 0 3 0.8600 -28 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 32707880 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA,S/O NARAYANAPPA ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461869215 6606613333 GRL9355 NARAYANAPPA S/O VENKATAPPA ARAVINDANAGAR 272403 161 1 LT1 211 0.2000 0 473 6 1 0 3 1 -64 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112591455 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461869149 6628613333 GRL2542 K.PARVATHAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 26 1 LT1 211 0.0800 0 441 1 1 0 3 1 273 1.8500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112542108 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869131 6633714444 AEH1452 RAJGOPAL S/O LAKSHMAIAH ARAVINDANAGAR 272403 221 1 LT1 211 3 0 16455 38 1 0 3 0 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007203 0 9999999 2015-07-03 111115880788 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,S/O LAKSHMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461869123 6634613333 GRL19391 ANASUYAMMA W/O V.NADI GALLAPPA UPPARA COLONY 272403 202 1 LT1 211 0.5000 0 2528 18 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112542121 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O V.NADI GALLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869083 6650714444 GRL13247 SARADAMMA W/O RAM RAO ARAVINDANAGAR 272403 295 1 LT1 211 0.9600 0 8843 15 1 0 3 1 -124 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112588974 0 0 0 1 0 0 0 0 0 0 SARADAMMA,W/O RAM RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869303 6677613333 GRL5055 LAKSHMAMMA W/O RAMAIAH ARAVINDANAGAR 272403 152 1 LT1 211 0.4000 0 6498 17 1 0 3 1 -57 0 0 0 260 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112594680 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869229 6700714444 GRL13273 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 27 1 LT1 211 0.4800 0 7949 8 1 0 3 1 291 2.4500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112587330 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869117 6735639665 GRL34182 SHIVAMMA 3 272403 108 1 LT1 211 1 0 3538 83 1 0 3 0.9200 0 0 0 0 870 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39581931 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461869333 6765613333 GRL18405 LAKSHMAMMA W/O N.GANGADHARAPPA GOWRIBIDANUR 272403 65 1 LT1 211 0.2400 0 17002 138 1 0 3 1 0 0 0 0 330 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112592638 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N.GANGADHARAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869260 6788613333 GRL16714 NAGARAJU K C S/O CHANNARAYAPPA ARAVINDANAGAR 272403 130 1 LT1 211 0.9600 0 7150 37 1 0 3 1 -50 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112596430 0 0 0 1 0 0 0 0 0 0 NAGARAJU K C,S/O CHANNARAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869266 6881714444 GRL10833 LAKSHMIDEVI C/O NARASIMHAPPA 272403 111 1 LT1 211 0.9600 0 8233 127 1 0 3 1 44 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112591338 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,C/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461869119 6931714444 GRL13039 B.LALITHAMMA W/O GOVINDAIAH ARAVINDANAGAR 272403 168 1 LT1 211 0.2400 0 11727 1 1 0 3 1 5 0 0 0 240 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544801 0 0 0 1 0 0 0 0 0 0 B.LALITHAMMA,W/O GOVINDAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869313 6982084977 GRL34272 MANJUNATHA C A S/O ASHWATHAPPA C N 272403 73 1 LT1 211 1 0 8753 36 1 0 3 0.8400 -95 0 0 0 240 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39602509 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C A,S/O ASHWATHAPPA C N 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461869237 7003714444 AEH370 C V MANJUNATHA S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 272403 290 1 LT1 211 1 0 4284 0 1 0 28 1 851 6.8700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112532203 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869220 7008613333 GRL4109 B.NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 229 1 LT1 211 0.2400 0 5796 41 1 0 3 1 22 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999 111112592543 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869091 7048613333 GRL2621 VENKATARAVANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 207 1 LT1 211 0.2800 0 9497 65 1 0 3 1 -92 0 0 0 230 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112541693 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869052 7166613333 GRL8405 N K NAGAVALLI D/O SUBBALAKSHMAMMA ARAVINDANAGAR 272403 15 1 LT1 211 0.4800 0 4350 17 1 0 3 1 -84 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2014-07-23 111112592222 0 0 0 0 0 0 0 0 0 0 N K NAGAVALLI,D/O SUBBALAKSHMAMMA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461869297 7182714444 GRL10603 K P S KRISHNA MURTHY JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 53 1 LT1 211 0.3200 0 7587 25 1 0 3 1 -54 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592237 0 0 0 0 0 0 0 0 0 0 K P S KRISHNA MURTHY,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869206 7211714444 GRL13134 B.SHAKUNTHALAMMA W/O THIMMA REDDY ARAVINDANAGAR 272403 158 1 LT1 211 0.2400 0 10724 17 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589776 0 0 0 1 0 0 0 0 0 0 B.SHAKUNTHALAMMA,W/O THIMMA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869126 7234934690 GRL30032 H.HANUMANTHRAYAPPA S/O HANUMANTHAPPA ARIVINDANAGAR 272403 61 1 LT1 211 1 0 8146 92 1 0 3 0.7900 -23 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 28929046 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHRAYAPPA,S/O HANUMANTHAPPA ARIVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461869081 7249768440 Y.G.SEETHARAMAIAH S/O Y.H. GOVINDAIAH, ARIVINDANAGARA 272403 122 1 LT1 211 2 0 14643 101 1 0 3 1 2 0 0 0 1110 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2013-10-09 111112589818 0 0 0 1 0 0 0 0 0 0 Y.G.SEETHARAMAIAH,S/O Y.H. GOVINDAIAH, ARIVINDANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869175 7315613333 GRL18041 S.NAGAMANI S/O M.G.SRINIVASAIAH ARAVINDANAGAR 272403 79 1 LT1 211 0.9600 0 10646 47 1 0 3 1 5 0 0 0 1010 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112628850 0 0 0 0 0 0 0 0 0 0 S.NAGAMANI,S/O M.G.SRINIVASAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461869045 7370714444 GRL1368 MAMATHABAYAMMA W/O VENKATAPPA ARAVINDANAGAR 272403 252 1 LT1 211 0.1600 0 10781 58 1 0 3 1 189 1.5000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112538258 0 0 0 1 0 0 0 0 0 0 MAMATHABAYAMMA,W/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869318 7383061650 GRL43674 PUSHPALATA W/O VEERANNA KS NEAR BGS SCHOOL 272403 277 1 LT1 211 1 0 840 21 1 0 3 0.9800 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 53134585 0 0 0 2 0 0 0 0 0 0 PUSHPALATA,W/O VEERANNA KS NEAR BGS SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461869141 7439613333 GRL3058 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 142 1 LT1 211 0.0800 0 2899 14 1 0 3 1 219 1.8400 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112475785 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869127 7442714444 GRL11033 G NANJAPPA S/O GANGADHARAPPA ARAVINDANAGAR 272403 44 1 LT1 211 0.9600 0 17700 56 1 0 3 1 -5 0 0 0 1530 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112475794 0 0 0 1 0 0 0 0 0 0 G NANJAPPA,S/O GANGADHARAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869069 7459613333 GRL3539 N.CHANDRA MOHAN S/O LATE C.NAGARAJA ARAVINDANAGAR 272403 5 1 LT1 211 2 0 5738 18 1 0 3 1 -103 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592149 0 0 0 0 0 0 0 0 0 0 N.CHANDRA MOHAN,S/O LATE C.NAGARAJA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461869068 7461714444 GRL1234 A.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 236 1 LT1 211 0.1200 0 6269 26 1 0 3 1 5 0 0 0 440 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112592153 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869321 7477613333 GRL5108 NARAYANAPPA S/O RAMAPPA ARAVINDANAGAR 272403 247 1 LT1 211 0.1600 0 13376 102 1 0 3 1 98 0 0 0 1180 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111112532230 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O RAMAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461869248 7599748265 Nagaraju KC S/O CHANNARAYAPPA, Arivand nagara, 272403 133 1 LT1 211 0.4800 0 8155 66 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112552772 0 0 0 1 0 0 0 0 0 0 Nagaraju KC,S/O CHANNARAYAPPA, Arivand nagara, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869174 7621714444 GRL14611 CHIKKADASAPPA REDDY S/O UGRAPPA ARAVINDANAGAR 272403 116 1 LT1 211 0.4800 0 12131 51 1 0 3 1 -7 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112489263 0 0 0 0 0 0 0 0 0 0 CHIKKADASAPPA REDDY,S/O UGRAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461869150 7628613333 GRL2541 K.PARVATHAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 29 1 LT1 211 0.0800 0 2641 19 1 0 3 1 -147 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112489271 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869118 7641432571 GRL34275 K.SEETHA RAM S/O KESHAVAPPA 272403 39 1 LT1 211 1 0 907 14 1 0 3 0.8200 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 39602638 0 0 0 0 0 0 0 0 0 0 K.SEETHA RAM,S/O KESHAVAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461869110 7641693225 GRL34185 SHIVAMMA W/O HANUMANTHAPPA 272403 110 1 LT1 211 1 0 1316 29 1 0 3 0.9900 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2018-03-25 39581929 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461869108 7642714444 GRL11044 M S VIJAYA KUMAR S/O M R SIDDAPPA ARAVINDANAGAR 272403 147 1 LT1 211 0.4800 0 23793 140 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112535341 0 0 0 0 0 0 0 0 0 0 M S VIJAYA KUMAR,S/O M R SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461869290 7695613333 GRL916 ANUSURYAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 199 1 LT1 211 0.4000 0 7689 11 1 0 3 1 -104 0 0 0 210 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112544264 0 0 0 0 0 0 0 0 0 0 ANUSURYAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869264 7700216145 GRL34119 JAYANTHI G N D/O NARASIYAPPA 272403 254 1 LT1 211 0.5000 0 6218 134 1 0 3 0.9700 3 0 0 0 950 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39573750 0 0 0 3 0 0 0 0 0 0 JAYANTHI G N,D/O NARASIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461869265 7700714444 GRL13272 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 28 1 LT1 211 0.9600 0 5950 24 1 0 3 1 -62 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544269 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461869235 7710699331 GRL26512 V.ASHWATHAPPA S/O OBLAPPA UPPARA COLONY 272403 0 1 LT1 211 1 0 5456 83 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112624752 0 0 0 1 0 0 0 0 0 0 V.ASHWATHAPPA,S/O OBLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869179 7729613333 GRL3101 H.S.MURALIDHAR S/O H.S.SHANKARNARAYANA ARAVINDA NAGAR S/O LATE SHANKARANARAYANA RAO 272403 286 1 LT1 211 0.2800 0 665 9 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112538462 0 0 0 0 0 0 0 0 0 0 H.S.MURALIDHAR S/O H.S.SHANKARNARAYANA,ARAVINDA NAGAR S/O LATE SHANKARANARAYANA RAO 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869169 7731884751 GRL34184 SHIVAMMA 4 272403 109 1 LT1 211 1 0 4251 53 1 0 3 0.9300 0 2.6900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 39581930 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461869112 7750714444 GRL14279 G.GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272403 248 1 LT1 211 0.9600 0 11722 59 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 111112538487 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869070 7765613333 GRL18404 LAKSHMAMMA W/O N.GANGADHARAPPA GOWRIBIDANUR 272403 66 1 LT1 211 0.7200 0 6722 34 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112492353 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O N.GANGADHARAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461869307 7788613333 GRL16713 GANGAMMA W/O K.C.NAGARAJA, S/O CHANNARAYAPPA ARAVINDANAGAR 272403 129 1 LT1 211 0.9600 0 7486 21 1 0 3 1 -10 0 0 0 310 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112538275 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O K.C.NAGARAJA,,S/O CHANNARAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869208 7819613333 GRL1784 B.SHAMARAO ARAVINDA NAGAR ARAVINDANAGAR 272403 32 1 LT1 211 0.2800 0 9465 227 1 0 3 1 0 7.5200 0 0 430 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112628903 0 0 0 1 0 0 0 0 0 0 B.SHAMARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869308 7886124183 GRL47908 AMEENA W/O GOUSH ARAVINDANAGARA GAURIBIDANUR 272403 0 1 LT1 211 1 0 2191 99 1 0 3 0.6200 0 0 0 0 560 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 0 A8012299 0 0 0 2 0 0 0 0 0 0 AMEENA,W/O GOUSH ARAVINDANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461869259 7902623601 GRL46638 V SHIVANNA V SHIVANNA MUNESWARA BADAVANE 272403 0 1 LT1 211 1 0 2682 132 1 0 3 0.9500 588 2.4100 0 0 480 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6762718 0 0 0 1 0 0 0 0 0 0 V SHIVANNA,V SHIVANNA MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461869227 7912714444 GRL1264 NARAYANA ARAVINDA NAGAR ARAVINDANAGAR 272403 19 1 LT1 211 0.4800 0 9485 72 1 0 3 1 1 0 0 0 750 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112593129 0 0 0 0 0 0 0 0 0 0 NARAYANA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461869200 7921714444 GRL13566 B NARAYANA S/O RANGAPPA ARAVINDANAGAR 272403 231 1 LT1 211 0.4800 0 20928 138 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544087 0 0 0 2 0 0 0 0 0 0 B NARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461869147 7939613333 GRL2386 CHOWDAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 160 1 LT1 211 0.2000 0 7724 55 1 0 3 1 557 4.3900 0 0 710 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112541394 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869064 7969613333 GRL16453 N S NAGABHUSHAN S/O SRIKANTHAIAH ARAVINDANAGAR 272403 98 1 LT1 211 0.9600 0 16300 81 1 0 3 1 -202 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592809 0 0 0 1 0 0 0 0 0 0 N S NAGABHUSHAN,S/O SRIKANTHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461869054 7972603436 Main uddin S/O KALE SAAB,,,,,, Uppara colony, 272403 268 1 LT1 211 0.4800 0 7190 0 1 0 3 1 -103 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592817 0 0 0 1 0 0 0 0 0 0 Main uddin,S/O KALE SAAB,,,,,, Uppara colony, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869276 7993364935 GRL31197 N ASHWATHANARAYANASWAMY S/O C NAGARAJ, 231 UPPARA COLONY 272403 2 1 LT1 211 1 0 4170 42 1 0 3 0.9300 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 37622051 0 0 0 2 0 0 0 0 0 0 N ASHWATHANARAYANASWAMY,S/O C NAGARAJ, 231 UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461869268 7995613333 GRL9790 SRINIDHI D V S/O G VENKATESH M G ROAD, 272403 41 1 LT1 211 0.4800 0 250 0 1 0 3 1 -14 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544824 0 0 0 0 0 0 0 0 0 0 SRINIDHI D V,S/O G VENKATESH M G ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869228 8008613333 GRL4108 B.NARAYANAPPA S/O P.N MUDDUBASAPPA ARAVINDANAGAR 272403 228 1 LT1 211 0.2400 0 7595 0 1 0 3 1 287 2.4200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590291 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,S/O P.N MUDDUBASAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869285 8101714444 GRL14081 N ASHWATHANARAYANASWAMY S/O LATE C NAGARAJ UPPARA COLONY 272403 1 1 LT1 211 0.2400 0 8552 39 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112543918 0 0 0 0 0 0 0 0 0 0 N ASHWATHANARAYANASWAMY,S/O LATE C NAGARAJ UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461869090 8162714444 GRL12978 GURUMURTHY S/O THIMMAIAH ARAVINDANAGAR 272403 37 1 LT1 211 0.8000 0 9329 13 1 0 3 1 -236 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112588294 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O THIMMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869345 8182714444 GRL10602 K P S KRISHNA MURTHY JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 55 1 LT1 211 0.3200 0 9656 37 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589033 0 0 0 1 0 0 0 0 0 0 K P S KRISHNA MURTHY,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461869326 8189109000 GRL21587 N.V. SRINIVASA REDDY S/O VENKATA REDDY AT MUNESHAWARABADAVANE GOWRIBIDANUR 272403 118 1 LT1 211 0.4800 0 5040 14 1 0 3 1 -89 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112561508 0 0 0 1 0 0 0 0 0 0 N.V. SRINIVASA REDDY,S/O VENKATA REDDY AT MUNESHAWARABADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869154 8239613333 GRL567 R.RANGADHAMAIAH S/O CHIKKA RANGAPPA ARAVINDANAGAR 272403 35 1 LT1 211 0.2400 0 4981 23 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112495251 0 0 0 1 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O CHIKKA RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869103 8256863941 GRL48912 SUBRAMANYAM R SUBRAMANYAM R 272403 0 1 LT1 211 1 0 1615 155 1 0 3 0.9100 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 A9466522 0 0 0 3 0 0 0 0 0 0 SUBRAMANYAM R,SUBRAMANYAM R 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461869097 8258613333 GRL2762 M.SRINIVASA S/O R.MUNISWAMY ARAVINDANAGAR 272403 156 1 LT1 211 0.4000 0 8102 0 1 0 28 1 -37 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999 111112587366 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O R.MUNISWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-03-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869082 8265936525 GRL26077 R.B.GOPALA S/O H.N.BHADRACHAR MUNESHWARA BADAVANE 272403 117 1 LT1 211 1 0 13721 47 1 0 3 1 -330 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2019-03-19 111112479422 0 0 0 0 0 0 0 0 0 0 R.B.GOPALA,S/O H.N.BHADRACHAR MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461869272 8297613333 GRL525 G.RAMESH DRIVER ARAVINDANAGAR 272403 232 1 LT1 211 0.4800 0 14978 79 1 0 3 1 66 1 0 0 240 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112589025 0 0 0 1 0 0 0 0 0 0 G.RAMESH,DRIVER ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869165 8333714444 AEH1128 NARASIMHAMURTHY N S/O LATE NANJUNDAPPA ARAVINDANAGAR 272403 139 1 LT1 211 3 0 3870 0 1 0 28 1 -84 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112535220 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O LATE NANJUNDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869324 8382714444 GRL10559 G NANJAPPA JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 43 1 LT1 211 0.4800 0 12167 36 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592373 0 0 0 0 0 0 0 0 0 0 G NANJAPPA,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461869269 8396613333 GRL7955 RAMASIDDAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 149 1 LT1 211 0.9200 0 18618 83 1 0 3 1 146 1.7800 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112628529 0 0 0 1 0 0 0 0 0 0 RAMASIDDAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869262 8399613333 GRL15524 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 263 1 LT1 211 0.4800 0 13064 14 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592399 0 0 0 1 0 0 0 0 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869177 8429613333 GRL14759 M MUNI RAJU S/O MUNI SWAMAPPA ARAVINDANAGAR 272403 75 1 LT1 211 0.9600 0 14567 0 1 0 28 1 -241 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112596479 0 0 0 0 0 0 0 0 0 0 M MUNI RAJU,S/O MUNI SWAMAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869142 8439613333 GRL3057 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 143 1 LT1 211 0.1600 0 5937 19 1 0 3 1 140 1.6900 -0.3200 0 0 2724 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007203 0 99999 111112534579 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869335 8491041269 T V RANGANATHA SWAMY S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 272403 105 1 LT1 211 1 0 10519 63 1 0 3 1 15 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-06-07 111112541428 0 0 0 1 0 0 0 0 0 0 T V RANGANATHA SWAMY,S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869203 8533714444 AEH792 S P RAVISHANKAR S/O PANCHALINGAPPA ARAVINDANAGAR 272403 17 1 LT1 211 1 0 17610 51 1 0 3 1 129 1.7400 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593581 0 0 0 1 0 0 0 0 0 0 S P RAVISHANKAR,S/O PANCHALINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869196 8534613333 GRL19430 J.ASWATHABAI W/O B J MUNISWAMIRAO ARAVINDANAGAR 272403 137 1 LT1 211 0.2400 0 11938 9 1 0 3 1 144 1.1800 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593584 0 0 0 1 0 0 0 0 0 0 J.ASWATHABAI,W/O B J MUNISWAMIRAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869157 8547613333 GRL5764 NARASIMHAPPA S/O LAKKANNA ARAVINDANAGAR 272403 292 1 LT1 211 0.4800 0 14795 84 1 0 3 1 645 5.4900 0 0 440 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112587799 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O LAKKANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869255 8613520897 GRL30372 SARSASAMMA W/O HANUMANTHAPPA ARIVINDANAGAR 272403 77 1 LT1 211 0.4800 0 1756 103 1 0 3 0 565 3.6900 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 1000000 2017-06-08 1E2704870638 0 0 0 2 0 0 0 0 0 0 SARSASAMMA,W/O HANUMANTHAPPA ARIVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869133 1296300071 NAGARAJ S/O THIMMAIAH SAINAGARA 272403 280 1 LT1 212 0.4800 0 44 159 1 0 3 0.9700 1762 11.9800 0 0 450 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 0 A9371655 0 0 0 2 0 0 0 0 0 0 NAGARAJ,S/O THIMMAIAH SAINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461869044 0006613333 GRL9787 B NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 225 1 LT1 211 0.2400 0 6942 70 1 0 3 1 319 1.3000 0 0 400 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112588735 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869337 0014504083 GRL26106 RANGADHAMAIAH S/O CHIKKARANGAPPA MUNESHWARA BADAVANE 272403 125 1 LT1 211 1 0 10134 156 1 0 3 1 0 0 0 0 700 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2015-07-13 8560468546D 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O CHIKKARANGAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461869282 0035613333 GRL18410 LAKSHMAMMA W/O N. GANGADHARAPPA ARAVINDANAGAR 272403 67 1 LT1 211 0.2400 0 7436 42 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112555921 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N. GANGADHARAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461869138 0088613333 GRL2609 V. ASWATHAPPA S/O OBALLAPPA UPPARA COLONY 272403 222 1 LT1 211 0.4000 0 19849 116 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2015-12-04 111112544685 0 0 0 0 0 0 0 0 0 0 V. ASWATHAPPA,S/O OBALLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461869137 0103714444 AEH282 SRINATH ARAVIND NAGAR ARAVINDANAGAR 272403 68 1 LT1 211 3 0 11535 27 1 0 3 1 -541 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589414 0 0 0 0 0 0 0 0 0 0 SRINATH,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461869078 0191714444 GRL1233 SUBBARAYAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 235 1 LT1 211 0.1600 0 17983 18 1 0 3 1 2 0 0 0 1410 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112590198 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461869161 0262714444 GRL12976 ANASUYAMMA W/O B NADAGALLAPPA ARAVINDANAGAR 272403 196 1 LT1 211 0.9600 0 6365 67 1 0 3 1 0 1 0 0 290 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528498 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O B NADAGALLAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461869094 0284324258 GRL28957 JAYANTHI G N D/O NARASIYAPPA SAI BABA TEMPLE ROAD 272403 239 1 LT1 211 0.7500 0 3988 10 1 0 3 1 2 0 0 0 250 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007260447 0 0 0 1 0 0 0 0 0 0 JAYANTHI G N,D/O NARASIYAPPA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869327 0324613333 GRL19410 M S MAMATHA BAI S/O S SHESHAGII RAO MUNESHVARA LAYOUT 272403 89 1 LT1 211 0.2400 0 8485 82 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590593 0 0 0 1 0 0 0 0 0 0 M S MAMATHA BAI,S/O S SHESHAGII RAO MUNESHVARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869219 0457613333 GRL3841 MAHALINGAIAH S/O BORAIAH ARAVINDANAGAR 272403 23 1 LT1 211 0.2400 0 4636 2 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112472748 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/O BORAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869288 0527613333 GRL4887 SAROJAMMA W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 272403 95 1 LT1 211 0.7200 0 14534 0 1 0 28 1 3745 30.2300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590868 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O K.RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869284 0528613333 GRL1701 M.S.VIJAYAKUMAR ARAVINDA NAGAR ARAVINDANAGAR 272403 148 1 LT1 211 0.6400 0 21634 45 1 0 3 1 -137 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589431 0 0 0 0 0 0 0 0 0 0 M.S.VIJAYAKUMAR,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461869222 0546613333 GRL9262 BABU M.G CIRCLE ARAVINDANAGAR 272403 193 1 LT1 211 0.4800 0 14439 61 1 0 3 1 4 0 0 0 660 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112590161 0 0 0 0 0 0 0 0 0 0 BABU,M.G CIRCLE ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461869168 0564613333 GRL19696 G.SHANTHA KUMARI W/O NAGARAJU UPPARA COLONY 272403 175 1 LT1 211 0.4800 0 8655 42 1 0 3 1 -9 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590178 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI,W/O NAGARAJU UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869041 0595313333 GRL13572 T V RANGANATHA SWAMY S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 272403 104 1 LT1 211 3 0 1264 177 1 0 3 0.9100 2386 28.9300 0 0 280 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2025-06-27 54221411 0 0 0 3 0 0 0 0 0 0 T V RANGANATHA SWAMY,S/O T C VENKATA RAMANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2319 0 1 16595 612841AB 3.2500 0 2.9300 1 0 0 0 0 0.8600 2 1461869305 0621108302 V sujatha B A SHIVANNA Muneshwara Badavane 272403 83 1 LT1 211 0.2400 0 16033 134 1 0 3 1 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2012-12-13 111112539248 0 0 0 1 0 0 0 0 0 0 V sujatha,B A SHIVANNA Muneshwara Badavane 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869048 0715613333 GRL18141 RAMADEVI H W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 272403 63 1 LT1 211 0.9600 0 9846 122 1 0 3 1 -734 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590990 0 0 0 0 0 0 0 0 0 0 RAMADEVI H,W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461869098 0797084857 GRL34181 SHIVAMMA 5 272403 106 1 LT1 211 1 0 3792 55 1 0 3 1 323 1.3500 0 0 430 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39581933 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461869066 0805613333 AEH1536 B.SHAKUNTALAMMA W/O THIMMAREDDY ARAVINDANAGAR 272403 157 1 LT1 211 1 0 6237 64 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112541580 0 0 0 1 0 0 0 0 0 0 B.SHAKUNTALAMMA,W/O THIMMAREDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869298 0832714444 GRL11536 K MAHAMAD YUSUF S/O KALE SAB ARAVINDANAGAR 272403 262 1 LT1 211 0.5000 0 7970 82 1 0 3 1 306 1.2500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592008 0 0 0 1 0 0 0 0 0 0 K MAHAMAD YUSUF,S/O KALE SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869186 0867613333 GRL4209 MUDDAMMA W/O NARASIMHAIAH ARAVINDANAGAR 272403 293 1 LT1 211 0.2400 0 2318 6 1 0 3 1 -5 0 0 0 300 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112472786 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O NARASIMHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869148 0880714444 GRL14060 N.K.NAGAVALLI D/O N.KRISHNAMURTHY ARAVINDANAGAR 272403 289 1 LT1 211 0.4800 0 9532 90 1 0 3 0 30 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 111112612095 0 0 0 0 0 0 0 0 0 0 N.K.NAGAVALLI,D/O N.KRISHNAMURTHY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461869160 0970714444 GRL15811 ANUSURYAMMA D/O NADIGALAPPA ARAVINDANAGAR 272403 201 1 LT1 211 0.4800 0 6069 6 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112595224 0 0 0 1 0 0 0 0 0 0 ANUSURYAMMA,D/O NADIGALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869283 1032714444 GRL12662 PILLAMMA LATE PAPANNA ARAVINDANAGAR 272403 238 1 LT1 211 0.2400 0 518 21 1 0 3 0.8900 -26 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 1000000 A9299388 0 0 0 0 0 0 0 0 0 0 PILLAMMA,LATE PAPANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461869281 1036613333 GRL7538 APPANNA S/O ASHWATHAPPA ARAVINDANAGAR 272403 243 1 LT1 211 0.2400 0 9603 32 1 0 3 1 -9 0 0 0 250 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112538944 0 0 0 0 0 0 0 0 0 0 APPANNA,S/O ASHWATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869139 1092322969 MANJULA W/O H D RAJASHEKAR MUNESHWARA BADAVANE 272403 78 1 LT1 211 1 0 13914 91 1 0 3 1 75 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-09-21 100007095099 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O H D RAJASHEKAR MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869280 1143714444 AEH1795 D JAYARAMAIAH S/O DASAPPA ARAVINDANAGAR 272403 82 1 LT1 211 2 0 25987 137 1 0 3 1 -432 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112532144 0 0 0 2 0 0 0 0 0 0 D JAYARAMAIAH,S/O DASAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461869278 1144613333 GRL19481 JAYANTHI G N W/O M PRAKSH UPPARA COLONY 272403 255 1 LT1 211 0.4800 0 7094 36 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112532146 0 0 0 1 0 0 0 0 0 0 JAYANTHI G N,W/O M PRAKSH UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869279 1145613333 GRL17758 G.ANITHA W/O H.T.MURTHY E.SECTION 272403 113 1 LT1 211 0.9600 0 11943 52 1 0 3 1 1 0 0 0 500 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2018-06-01 111112532147 0 0 0 0 0 0 0 0 0 0 G.ANITHA,W/O H.T.MURTHY E.SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461869194 1188928924 GRL32665 HANUMANTHARAYAPPA H S/O HANUMANTHAPPA 272403 60 1 LT1 211 1 0 5841 51 1 0 3 0.9200 -4 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 38107658 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA H,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461869136 1207613333 GRL9184 SRINIVAS S/O RAMAIAH ARAVINDANAGAR 272403 237 1 LT1 211 0.4800 0 18752 105 1 0 3 1 0 0 0 0 320 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112535066 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869135 1210714444 GRL12793 GANGAMMA W/O GANGAPPA ARAVINDANAGAR 272403 299 1 LT1 211 0.2400 0 2557 21 1 0 3 1 -19 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112549330 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461869336 1220714444 GRL12860 RAMAIAH S/O RAMAIAH ARAVINDANAGAR 272403 164 1 LT1 211 0.2400 0 4044 0 1 0 28 1 -11 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112549334 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-04-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869218 1260714444 GRL15810 ANUSURYAMMA D/O NADIGALAPPA ARAVINDANAGAR 272403 200 1 LT1 211 0.9600 0 6070 28 1 0 3 1 7 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112550379 0 0 0 0 0 0 0 0 0 0 ANUSURYAMMA,D/O NADIGALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869193 1290714444 GRL1346 B.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 227 1 LT1 211 0.1600 0 8045 3 1 0 3 1 -39 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112541973 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869328 1320471000 GRL21371 N.S.Nagabhushan S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 272403 101 1 LT1 211 0.4800 0 11655 83 1 0 3 1 76 1 0 0 560 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112590628 0 0 0 1 0 0 0 0 0 0 N.S.Nagabhushan,S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869300 1331674537 GRL35435 M S MAMATHA BAI W/O GNANESHWAR RAO T R M G ROAD 272403 87 1 LT1 211 1 0 1371 55 1 0 3 0.8200 -167 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999999 A5510509 0 0 0 1 0 0 0 0 0 0 M S MAMATHA BAI,W/O GNANESHWAR RAO T R M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461869134 1393334666 N V SRINIVASA REDDDY S/O VENKATAREDDY MUNESHWARA BADAVANE 272403 119 1 LT1 211 1 0 2524 87 1 0 3 0.8400 0 0 0 0 670 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2013-11-26 28988364 0 0 0 1 0 0 0 0 0 0 N V SRINIVASA REDDDY,S/O VENKATAREDDY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461869241 1442714444 GRL11091 SRINIVAS S/O GANGAPPA ARAVINDANAGAR 272403 218 1 LT1 211 0.9600 0 3069 22 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112549225 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869214 1449111634 GRL23513 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 264 1 LT1 211 0.4800 0 2735 4 1 0 3 1 -63 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2632438845D 0 0 0 1 0 0 0 0 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869055 1506613333 GRL9993 V NAGARAJU S/O VENKATACHALAPPA ARAVINDANAGAR 272403 173 1 LT1 211 0.9600 0 13295 97 1 0 3 1 0 2.7000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112531759 0 0 0 1 0 0 0 0 0 0 V NAGARAJU,S/O VENKATACHALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869198 1564613333 GRL19695 G.SHANTHA KUMARI W/O NAGARAJU UPPARA COLONY 272403 174 1 LT1 211 0.4800 0 3675 7 1 0 3 1 195 1 0 0 280 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112534731 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI,W/O NAGARAJU UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869159 1577613333 GRL465 R.RANGADHAMAIAH S/O CHIKKA RANGAPPA ARAVINDANAGAR 272403 36 1 LT1 211 0.2400 0 10736 12 1 0 3 1 -88 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593402 0 0 0 1 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O CHIKKA RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869144 1582714444 GRL10358 L RAMAKRISHNA S/O LOKAIAH ARAVINDANAGAR 272403 38 1 LT1 211 0.9600 0 14470 120 1 0 3 1 -516 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112532181 0 0 0 1 0 0 0 0 0 0 L RAMAKRISHNA,S/O LOKAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461869096 1596613333 GRL8667 PARVATAMMA W/O NARAYANA ARAVINDANAGAR 272403 24 1 LT1 211 0.1600 0 4614 1 1 0 3 1 -69 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112535061 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,W/O NARAYANA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869277 1641506038 GRL26511 ASHWATHAPPA S/O OBLAPPA UPPARA COLONY 272403 223 1 LT1 211 1 0 5327 58 1 0 3 1 0 0 0 0 560 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112563533 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O OBLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869189 1671714444 GRL11516 K KUTUB S/O KALE SAB ARAVINDANAGAR 272403 271 1 LT1 211 0.5000 0 21254 109 1 0 3 1 98 1.1400 0 0 730 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112593743 0 0 0 1 0 0 0 0 0 0 K KUTUB,S/O KALE SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869341 1715613333 GRL18140 RAMADEVI H W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 272403 62 1 LT1 211 0.9600 0 21143 107 1 0 3 1 -28 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112534806 0 0 0 0 0 0 0 0 0 0 RAMADEVI H,W/O HANUMANTHARAYAPPA H ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461869252 1740714444 GRL16395 SHESHA SHASTRI S/O BHASKAR SHASTRI ARAVINDANAGAR 272403 51 1 LT1 211 0.9600 0 18587 76 1 0 3 1 14 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-02-04 111112592012 0 0 0 1 0 0 0 0 0 0 SHESHA SHASTRI,S/O BHASKAR SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869152 1770714444 GRL14920 R.RANGADHAMAIAH S/O CHIKKA RANGAPPA ARAVINDANAGAR 272403 34 1 LT1 211 0.2400 0 2044 3 1 0 3 1 -38 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112542028 0 0 0 0 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O CHIKKA RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461869226 1846613333 GRL8322 SUBBARAYAPPA S/O RANGAPPA ARAVINDANAGAR 272403 234 1 LT1 211 0.2400 0 18481 175 1 0 3 1 0 3.1900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112526622 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869323 1927613333 GRL4799 B.LALITHAMMA W/O M.GOLLAIAH ARAVINDANAGAR 272403 167 1 LT1 211 1 0 5959 32 1 0 3 1 0 0 0 0 230 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112531559 0 0 0 0 0 0 0 0 0 0 B.LALITHAMMA,W/O M.GOLLAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869302 1933071611 GRL36332 N CHANDRA MOHAN S/O LATE C NAGARAJA ARAVIND NAGAR 272403 7 1 LT1 211 1 0 2116 20 1 0 3 0.9800 -1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 52191410 0 0 0 0 0 0 0 0 0 0 N CHANDRA MOHAN,S/O LATE C NAGARAJA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461869129 1987281044 GRL25391 ANUSUYAMMA W/O NADEGALAPPA ARIVINDA NAGAR 272403 198 1 LT1 211 0.4800 0 333 0 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 8101275812D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O NADEGALAPPA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869275 2035613333 GRL18412 R.M.RAMASIDDAPPA S/O MUTHYALAPPA ARAVINDANAGAR 272403 150 1 LT1 211 0.9600 0 5957 8 1 0 3 1 -13 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112495363 0 0 0 1 0 0 0 0 0 0 R.M.RAMASIDDAPPA,S/O MUTHYALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869242 2048613333 GRL3815 SMT SUJATHA W/O BALASUBRAMANYAM ARAVINDANAGAR 272403 172 1 LT1 211 0.4800 0 9318 0 1 0 28 1 1070 8.7500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593714 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,W/O BALASUBRAMANYAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869065 2108777035 MAQBUL S/O MAHABOOB SAB, ARAVINDANAGAR 272403 260 1 LT1 211 0.4800 0 8535 17 1 0 3 1 -50 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112524021 0 0 0 1 0 0 0 0 0 0 MAQBUL,S/O MAHABOOB SAB, ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869309 2123714444 AEH240 CHALUVARAJU G S/O LATE NAGARAJU K C ARAVINDANAGAR 272403 47 1 LT1 211 2 0 5467 38 1 0 3 1 0 1 0 0 290 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112593495 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU G,S/O LATE NAGARAJU K C ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461869180 2162714444 GRL10243 M S VIJAYA KUMAR S/O M R SIDDAPPA ARAVINDANAGAR 272403 146 1 LT1 211 0.4800 0 23497 118 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112524048 0 0 0 1 0 0 0 0 0 0 M S VIJAYA KUMAR,S/O M R SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461869130 2178613333 GRL16686 ADHILAKSHMAMMA W/O NARASIMHAPPA UPPARA COLONY 272403 253 1 LT1 211 0.2400 0 3637 8 1 0 3 0 0 0 0 0 340 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112637179 0 0 0 0 0 0 0 0 0 0 ADHILAKSHMAMMA,W/O NARASIMHAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869190 2269613333 GRL3120 SMT LAKSHMAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 176 1 LT1 211 0.2400 0 8661 34 1 0 3 1 60 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593811 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-03-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869104 2284613333 GRL21067 V.SHIVANNA S/O VENKATAPPPA MUNESWARA BADAVANE 272403 94 1 LT1 211 0.4800 0 13227 115 1 0 3 1 0 0 0 0 2480 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112592043 0 0 0 1 0 0 0 0 0 0 V.SHIVANNA,S/O VENKATAPPPA MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869076 2296613333 GRL9127 B S SUBRAMANYAM S/O SHESHA GIRI SHASTRY ARAVINDANAGAR 272403 123 1 LT1 211 0.9600 0 16474 78 1 0 3 1 -182 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-02-19 111112592059 0 0 0 1 0 0 0 0 0 0 B S SUBRAMANYAM,S/O SHESHA GIRI SHASTRY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869344 2320471000 GRL21370 N.S.Nagabhushan S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 272403 100 1 LT1 211 0.4800 0 4807 45 1 0 3 1 -50 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112550386 0 0 0 1 0 0 0 0 0 0 N.S.Nagabhushan,S/O SRIKANTHAIAH, ARAVINDA NAGAR, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869188 2368613333 GRL3140 NAGARAJU ARAVINDA NAGAR ARAVINDANAGAR 272403 297 1 LT1 211 0.1600 0 6598 42 1 0 3 1 198 1.6700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112580083 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869173 2374744128 GRL24551 SMT GANGAMMA W/O K.C.NAGARAJ 272403 134 1 LT1 211 0.5000 0 7553 74 1 0 3 1 0 0 0 0 270 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112610111 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O K.C.NAGARAJ 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869080 2403714444 AEH490 H.S.MURALIDHAR S/O SHANKARNAYANA ARAVIND NAGAR ARAVINDANAGAR 272403 284 1 LT1 211 3 0 9752 148 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2000-01-01 111112580104 0 0 0 2 0 0 0 0 0 0 H.S.MURALIDHAR S/O SHANKARNAYANA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461869330 2422714444 GRL10945 R VEERANNA JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 272403 184 1 LT1 211 0.1600 0 4232 49 1 0 3 1 101 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 1000000 1E8449058863 0 0 0 1 0 0 0 0 0 0 R VEERANNA,JYOTHINAGAR/ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869250 2446613333 GRL8454 K N RAJU S/O NARASIMHAIAH ARAVINDANAGAR 272403 112 1 LT1 211 0.9600 0 28586 146 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544712 0 0 0 1 0 0 0 0 0 0 K N RAJU,S/O NARASIMHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461869089 2597613333 GRL4753 PERUSAB S/O BABUSAB ARAVINDANAGAR 272403 30 1 LT1 211 0.1600 0 9497 83 1 0 3 1 0 3.3100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112587689 0 0 0 1 0 0 0 0 0 0 PERUSAB,S/O BABUSAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869207 2671714444 GRL11515 MAINUDDIN S/O KALE SAB ARAVINDANAGAR 272403 267 1 LT1 211 0.5000 0 10297 6 1 0 3 1 5 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590329 0 0 0 1 0 0 0 0 0 0 MAINUDDIN,S/O KALE SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869294 2740714444 GRL16394 SHESHA SHASTRI S/O BHASKAR SHASTRI ARAVINDANAGAR 272403 50 1 LT1 211 0.9600 0 15170 167 1 0 3 1 201 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2017-02-16 111112528619 0 0 0 1 0 0 0 0 0 0 SHESHA SHASTRI,S/O BHASKAR SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869084 2806613333 GRL9681 G GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272403 250 1 LT1 211 0.4800 0 1351 0 1 0 28 1 424 2.9600 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112594060 0 0 0 0 0 0 0 0 0 0 G GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869074 2813714444 AEH568 R LATHA C/O C SHRINIVASA ARAVINDANAGAR 272403 138 1 LT1 211 1 0 14765 70 1 0 3 1 -1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112594071 0 0 0 0 0 0 0 0 0 0 R LATHA,C/O C SHRINIVASA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461869306 2835688392 GRL35439 JAYANTHI G N D/O NARASIYAPPA JYOTHI NAGAR 272403 257 1 LT1 211 0.5000 0 2838 103 1 0 3 0.9800 1266 5.3200 0 0 460 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51151876 0 0 0 3 0 0 0 0 0 0 JAYANTHI G N,D/O NARASIYAPPA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461869304 2836219000 GRL21698 PULAYAPPA S/O NARAYANAPPA AT ARAVINDANAGAR GOWRIBIDANUR 272403 190 1 LT1 211 0.4800 0 3011 4 1 0 3 1 0 1.3700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999 111112591527 0 0 0 1 0 0 0 0 0 0 PULAYAPPA,S/O NARAYANAPPA AT ARAVINDANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869114 2991714444 GRL12658 ADILAKSHMI S/O NARA SIDDAPPA ARAVINDANAGAR 272403 246 1 LT1 211 0.2400 0 8899 14 1 0 3 1 -114 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589175 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,S/O NARA SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869232 3064613333 GRL2728 SHARADAMMA W/OLATANNAYAPPA ARAVINDANAGAR 272403 210 1 LT1 211 0.2400 0 10268 72 1 0 3 1 15 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112587408 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/OLATANNAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869183 3081714444 GRL10797 C V MANJUNATHA S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 272403 56 1 LT1 211 0.9600 0 9272 0 1 0 28 1 -106 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112541481 0 0 0 0 0 0 0 0 0 0 C V MANJUNATHA,S/O LATE C. K .VISHWESWARA SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869178 3082714444 GRL10677 ASWATHAMA W/O ASHWATHAPPA ARAVINDANAGAR 272403 241 1 LT1 211 0.2400 0 3255 0 1 0 3 1 -48 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112541482 0 0 0 0 0 0 0 0 0 0 ASWATHAMA,W/O ASHWATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461869057 3126595213 B.A.Manjunath S/O B.T ANANTHARAJU, Aravindanagar 272403 69 1 LT1 211 1 0 15767 141 1 0 3 1 -168 0 0 0 470 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2013-11-27 100007243839 0 0 0 1 0 0 0 0 0 0 B.A.Manjunath,S/O B.T ANANTHARAJU, Aravindanagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869329 3133714444 AEH77 H.S.MURALIDHAR S/O LATE H.S.SHANKARNARAYANA ARAVIND NAGAR S/O H.S.SHANKARANARAYANA RAO 272403 283 1 LT1 211 3 0 10249 67 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999999 111112539104 0 0 0 0 0 0 0 0 0 0 H.S.MURALIDHAR S/O LATE H.S.SHANKARNARAYANA,ARAVIND NAGAR S/O H.S.SHANKARANARAYANA RAO 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869320 3137613333 GRL8503 NANJAMMA W/O GOVINDAPPA ARAVINDANAGAR 272403 242 1 LT1 211 0.1600 0 3454 20 1 0 3 1 116 1 0 0 370 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112539115 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O GOVINDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869113 8657257376 GRL36209 ASHWATHHAMMA W/O ASHWATHANARAYANA SAI NAGAR, NEAR B G S SCHOOL 272403 275 1 LT1 211 1 0 6799 73 1 0 3 0.9300 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 51817890 0 0 0 1 0 0 0 0 0 0 ASHWATHHAMMA,W/O ASHWATHANARAYANA SAI NAGAR, NEAR B G S SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461869273 8700714444 GRL13271 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 18 1 LT1 211 0.9600 0 11455 59 1 0 3 1 -7 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112594792 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869263 8705613333 GRL11534 SMT. AMEENA W/O GOUSH ARAVINDANAGAR 272403 181 1 LT1 211 0.5000 0 12792 43 1 0 3 1 -49 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592280 0 0 0 1 0 0 0 0 0 0 SMT. AMEENA,W/O GOUSH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869205 8726613333 GRL640 B.NARAYANA ARAVINDA NAGAR ARAVINDANAGAR 272403 194 1 LT1 211 0.4800 0 15381 59 1 0 3 1 -373 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112528396 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461869184 8732714444 GRL11538 GAJENDRA S/O MUNI RATNAM ARAVINDANAGAR 272403 103 1 LT1 211 1 0 13381 61 1 0 3 1 1 0 0 0 600 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112594795 0 0 0 0 0 0 0 0 0 0 GAJENDRA,S/O MUNI RATNAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461869124 8750714444 GRL14278 G.GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272403 249 1 LT1 211 0.9600 0 10635 47 1 0 3 1 8 1 0 0 610 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112589835 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869125 8751456711 GRL39210 AFZAL PASHA S/O SYED HYDER MUNESHWARA BADAVANE 272403 120 1 LT1 211 2 0 13083 246 1 0 3 0.9000 0 12.6800 0 0 2000 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2020-08-28 52821066 0 0 0 2 0 0 0 0 0 0 AFZAL PASHA,S/O SYED HYDER MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461869102 8758613333 GRL15198 SRINATH S/O SRINIVASA MURTHY ARAVINDANAGAR 272403 128 1 LT1 211 0.9200 0 12644 80 1 0 3 1 -51 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112528330 0 0 0 1 0 0 0 0 0 0 SRINATH,S/O SRINIVASA MURTHY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869310 8790714444 GRL14155 MUJEEBUNNISA W/O ANWARJAAN MUNESHWAR BADAVANE 272403 115 1 LT1 211 0.2400 0 17391 153 1 0 3 1 0 0 0 0 330 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112531327 0 0 0 2 0 0 0 0 0 0 MUJEEBUNNISA,W/O ANWARJAAN MUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461869077 8862714444 GRL10867 KULLAYAMMA W/O RAJANNA ARAVINDANAGAR 272403 233 1 LT1 211 0.2400 0 2992 21 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544433 0 0 0 1 0 0 0 0 0 0 KULLAYAMMA,W/O RAJANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869049 8877713511 M.S. VIJAYAKUMAR S\O M.S. SIDDHAPPA ARVINDANAGAR 272403 144 1 LT1 211 1 0 1271 78 1 0 3 0.8100 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 1000000 2013-11-05 A9459069 0 0 0 1 0 0 0 0 0 0 M.S. VIJAYAKUMAR,S\O M.S. SIDDHAPPA ARVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461869053 8881671268 M S MAMATHA BAI W/O GNANESHWAR RAO T R Muneshwara badavane 272403 88 1 LT1 211 0.7400 0 13071 59 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589896 0 0 0 1 0 0 0 0 0 0 M S MAMATHA BAI,W/O GNANESHWAR RAO T R Muneshwara badavane 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869042 8888790594 GRL39687 MANJUNATHA B A 3 ARAVINDA NAGARA 272403 71 1 LT1 211 1 0 8953 181 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 52822312 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B A,3 ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461869240 8922714444 GRL12665 SRINIVAS S/O G V NARAYANAPPA ARAVINDANAGAR 272403 240 1 LT1 211 0.2400 0 5651 53 1 0 3 1 1 0 0 0 320 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538673 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O G V NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869210 8931714444 GRL13037 RASUL KHAN S/O NAZEER KHAN UPPARA COLONY 272403 182 1 LT1 211 0.2400 0 4910 83 1 0 3 1 1393 9.8400 0 0 1170 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112534595 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,S/O NAZEER KHAN UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869197 8935613333 GRL17954 M. INDIRA W/O CHIKKANAGAPPA ARAVINDANAGAR 272403 92 1 LT1 211 0.4800 0 4524 179 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 9999999 2021-11-01 A5510220 0 0 0 2 0 0 0 0 0 0 M. INDIRA,W/O CHIKKANAGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461869181 8940472927 GRL30685 NARASIMHAPPA S/O APPANNA UPPARACOLONY 272403 300 1 LT1 211 0.5000 0 17875 150 1 0 3 0.9700 47 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 29006302 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O APPANNA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461869317 8995613333 GRL9789 SRINIDHI D V S/O G VENKATESH M.G ROAD, 272403 42 1 LT1 211 0.4800 0 3012 3 1 0 3 1 3 0 0 0 400 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112532268 0 0 0 0 0 0 0 0 0 0 SRINIDHI D V,S/O G VENKATESH M.G ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461869316 8996034130 m.s. Viayakumar S\O L.M.S. SIDDAHAPPA ARAVINDANAGAR 272403 145 1 LT1 211 1 0 12784 21 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2013-10-10 100007208117 0 0 0 1 0 0 0 0 0 0 m.s. Viayakumar,S\O L.M.S. SIDDAHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2026-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869172 9039613333 GRL3099 H.S.MURALIDHAR S/O H.S.SHANKARANARAYANA ARAVINDANAGAR S/O LATE SHANKARAYANARAYAN RAO 272403 285 1 LT1 211 0.2400 0 2710 110 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112587853 0 0 0 0 0 0 0 0 0 0 H.S.MURALIDHAR S/O H.S.SHANKARANARAYANA,ARAVINDANAGAR S/O LATE SHANKARAYANARAYAN RAO 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869155 9043714444 AEH434 V.S.NARAYANARAO ARAVIND NAGAR ARAVINDANAGAR 272403 46 1 LT1 211 1 0 5385 50 1 0 3 1 -19 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590324 0 0 0 0 0 0 0 0 0 0 V.S.NARAYANARAO,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461869115 9058451573 GRL23515 S.ENAYATH S/O ABDULSATHAR SAB ARAVINDANAGAR 272403 266 1 LT1 211 0.4800 0 2758 9 1 0 3 1 635 4.9200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 9523777872D 0 0 0 1 0 0 0 0 0 0 S.ENAYATH,S/O ABDULSATHAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869163 9137613333 GRL5738 SAROJAMMA W/O RAMAKRISHNAPPA ARAVINDANAGAR 272403 96 1 LT1 211 0.2400 0 12520 60 1 0 3 1 -158 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112535376 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869093 9162714444 GRL12977 ANASUYAMMA W/O B NADAGALLAPPA ARAVINDANAGAR 272403 197 1 LT1 211 0.9600 0 6898 8 1 0 3 1 -11 0 0 0 550 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112535411 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O B NADAGALLAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461869217 9224613333 GRL19411 RAMAMANI W/O S K RAMESH M G ROAD 272403 90 1 LT1 211 0.2400 0 12335 22 1 0 3 1 -111 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544301 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O S K RAMESH M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869256 9318613333 GRL4123 SHANTHABAI W/O VENKATESH RAO ARAVINDANAGAR 272403 186 1 LT1 211 0.2000 0 11466 115 1 0 3 1 37 1 0 0 810 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112529144 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O VENKATESH RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869239 9327613333 GRL4440 M.SRINIVASA S/O R.MUNISWAMY ARAVINDANAGAR 272403 153 1 LT1 211 0.2400 0 6139 35 1 0 3 1 401 2.8100 0 0 230 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112529157 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S/O R.MUNISWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869224 9331070167 GRL46637 V SHIVANNA S/O VENKATAPPA MUNESWARA BADAVANE 272403 0 1 LT1 211 1 0 3217 162 1 0 3 0.9200 0 0 0 0 600 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.600 (ignore if paid) 0 0 A6762712 0 0 0 1 0 0 0 0 0 0 V SHIVANNA,S/O VENKATAPPA MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461869145 9357613333 GRL3842 MAHALINGAIAH S/O BORAIAH ARAVINDANAGAR 272403 22 1 LT1 211 0.2400 0 1964 1 1 0 3 1 313 2.0100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112591626 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,S/O BORAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869079 9379311636 GRL24941 J.SHIVANANDA S/O VEERABHADRAIAH MUNESHWARA BADAVANE 272403 121 1 LT1 211 1 0 12171 54 1 0 3 1 -20 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 2015-01-01 111112612038 0 0 0 1 0 0 0 0 0 0 J.SHIVANANDA,S/O VEERABHADRAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869339 9393613333 GRL20761 B.NARAYANA S/O RANGAPPA UPPARACOLONY 272403 192 1 LT1 211 0.5000 0 11993 89 1 0 3 1 36 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112589155 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O RANGAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869295 9407803219 GRL46263 S P RAVISHANKAR S/O PANCHALINGAPPA ARAVINDANAGAR 272403 0 1 LT1 211 1 0 379 8 1 0 3 0.8700 355 2.2900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 A7193356 0 0 0 0 0 0 0 0 0 0 S P RAVISHANKAR,S/O PANCHALINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461869291 9408613333 GRL5038 SMT NARASAMMA ARAVINDA NAGAR ARAVINDANAGAR 272403 188 1 LT1 211 0.2400 0 6713 50 1 0 3 1 -1 1 0 0 350 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112538689 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869128 9461349527 GRL46264 S P RAVISHANKAR S P RAVISHANKAR ARAVINDANAGAR 272403 0 1 LT1 211 1 0 467 17 1 0 28 1 12 5.4200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 111122720871 0 0 0 0 0 0 0 0 0 0 S P RAVISHANKAR,S P RAVISHANKAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869111 9467241832 GRL40437 INDIRA M ARAVINDA NAGARA 272403 91 1 LT1 211 0.5000 0 4150 108 1 0 3 0.7200 562 2.3900 0 0 640 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.640 (ignore if paid) 0 0 2022-05-11 52981247 0 0 0 2 0 0 0 0 0 0 INDIRA M,ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461869314 9500506152 GRL31033 CHANDRAMOHAN S/O C NAGARAJ M G ROAD 272403 4 1 LT1 211 2 0 5971 111 1 0 3 0.9200 229 1 0 0 850 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.850 (ignore if paid) 0 99999 37617018 0 0 0 2 0 0 0 0 0 0 CHANDRAMOHAN,S/O C NAGARAJ M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461869296 9504613333 GRL19205 VENKATESH S/O THIMMIAH UDUMALODU 272403 276 1 LT1 211 0.4800 0 18725 161 1 0 3 0 0 1 0 0 680 2724 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2010-05-13 9504613099 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O THIMMIAH UDUMALODU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869199 9534613333 GRL19429 J.ASWATHABAI W/O B J MUNISWAMIRAO ARAVINDANAGAR 272403 136 1 LT1 211 0.2400 0 8974 20 1 0 3 1 294 2.0500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 100007224753 0 0 0 1 0 0 0 0 0 0 J.ASWATHABAI,W/O B J MUNISWAMIRAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869340 9700714444 GRL13270 NARAYANAPPA ARAVIND NAGAR ARAVINDANAGAR 272403 25 1 LT1 211 0.9600 0 5570 33 1 0 3 0 -91 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 9700714095A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869166 9755213072 GRL39686 MANJUNATHA B A S/O B T ANANTHA RAJU ARAVINDA NAGARA 272403 70 1 LT1 211 1 0 6040 80 1 0 3 0.9300 719 4.4400 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 2020-12-01 52822311 0 0 0 3 0 0 0 0 0 0 MANJUNATHA B A,S/O B T ANANTHA RAJU ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461869073 9785613333 GRL867 GANGADHARAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 213 1 LT1 211 0.1600 0 7086 0 1 0 28 0 1223 9.9900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 9785613884A 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869247 9827245803 Nagaraju KC S/O CHANNARAYAPPA, Arivandanagara, 272403 131 1 LT1 211 0.4800 0 3 17 1 0 3 0.9700 -94 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 2012-06-08 A9371650 0 0 0 1 0 0 0 0 0 0 Nagaraju KC,S/O CHANNARAYAPPA, Arivandanagara, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461869146 9858613333 GRL3804 C A PRAKASH S/O C N ASHWATHAPPA ARAVINDANAGAR 272403 76 1 LT1 211 0.4000 0 12310 126 1 0 3 0 0 4.2300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 9858613597A 0 0 0 0 0 0 0 0 0 0 C A PRAKASH,S/O C N ASHWATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461869086 9876613333 GRL7938 RAJAGOPAL ARAVINDA NAGAR ARAVINDANAGAR 272403 220 1 LT1 211 0.7200 0 12371 137 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 9876613773A 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869332 9896613333 GRL7243 ASHWATHAPPA S/O RAMAPPA ARAVINDANAGAR 272403 291 1 LT1 211 0.2400 0 7916 21 1 0 3 0 3 0 0 0 390 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 ASD to be paid:Rs.390 (ignore if paid) 0 100000 9896613989A 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O RAMAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869249 9922714444 GRL12664 MAHADEVAPPA S/O GOVINDAPPA ARAVINDANAGAR 272403 294 1 LT1 211 0.2400 0 3656 5 1 0 3 0 3 0 0 0 400 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 100000 9922714357A 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O GOVINDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869211 9933714444 AEH220 VIJAYAMMA ARAVIND NAGAR ARAVINDANAGAR 272403 178 1 LT1 211 2.5000 0 8483 20 1 0 3 0 -12 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 9933714351A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869191 0070320000 GRL5035 B.LALITHAMMA W/O GOLAIAH ARAVINDANAGAR 272403 169 1 LT3A 311 0.2000 0 1688 4 1 0 3 1 0 3.2800 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112544665 0 0 0 0 0 0 0 0 1 0 B.LALITHAMMA,W/O GOLAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869192 0073959752 GRL36104 SUVARNAMMA 3 ARAVINDNAGAR 272403 154 1 LT3A 311 0.5000 0 850 27 1 0 3 0 0 0 0 0 250 2724 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14007203 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2643525 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA,3 ARAVINDNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461869274 0226465828 N.CHANDRA MOHAN S/O LATE C.NAGARAJA JYOTHINAGARA 272403 9 1 LT3A 311 0.2400 0 47 0 1 0 28 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590903 0 0 0 0 0 0 0 0 1 0 N.CHANDRA MOHAN,S/O LATE C.NAGARAJA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869243 0541320000 GRL13048 B LALITHAMMA W/O GOILAIAH ARAVINDANAGAR 272403 170 1 LT3A 311 0.2400 0 882 7 1 0 3 1 372 1.5800 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 999 111112589445 0 0 0 1 0 0 0 0 1 0 B LALITHAMMA,W/O GOILAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869132 1294109317 GRL34941 PALLALLAPPA S/O SUBBANNA ARAVIND NAGAR 272403 151 1 LT3A 311 1 0 0 12 1 36 7 0 328 1.3100 0 0 578 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.578 (ignore if paid) 0 999999 1E7187543956 0 0 0 0 0 0 0 0 1 0 PALLALLAPPA,S/O SUBBANNA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869325 1926351389 GRL36105 SUVARNAMMA W/O M SRINIVASA ARAVINDNAGAR 272403 155 1 LT3A 311 0.5000 0 324 2 1 0 3 0 2988 24.6300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14007203 0 0 100006651998 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA,W/O M SRINIVASA ARAVINDNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461869245 2950320000 GRL5098 B.NARAYANAPPA S/O RANGAPPA ARAVINDANAGAR 272403 10 1 LT3A 311 0.1200 0 1735 0 1 0 28 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112538423 0 0 0 0 0 0 0 0 1 0 B.NARAYANAPPA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869170 3279611843 A.Gangadhar S/O ASWATHAPPA Aravinda Nagar, Uppar colony 272403 214 1 LT3A 311 0.2400 0 8213 49 1 0 3 1 0 1.6500 0 0 480 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112548090 0 0 0 1 0 0 0 0 1 0 A.Gangadhar,S/O ASWATHAPPA Aravinda Nagar, Uppar colony 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869257 3350320000 GRL5179 M.S.GURUPRASAD S/O M.R.SIDDAPPA ARAVINDANAGAR 272403 163 1 LT3A 311 0.2000 0 8106 14 1 0 3 1 606 3.7700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112592323 0 0 0 1 0 0 0 0 1 0 M.S.GURUPRASAD,S/O M.R.SIDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869195 4180320000 GRL2620 VENKATARAMANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 206 1 LT3A 311 0.1200 0 1172 6 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112590406 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869061 4434419101 GRL39643 ASHWATHAMMA W/O ASHWATHA NARAYANA NEAR B G S SCHOOL 272403 273 1 LT3A 311 0.5000 0 46 3 1 0 3 1 460 3.0300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 0 BC3090861 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA,W/O ASHWATHA NARAYANA NEAR B G S SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461869204 4689220000 GRL9683 GANGADARAPPA S/O GANGAPA ARAVINDANAGAR 272403 11 1 LT3A 311 0.4800 0 4038 31 1 0 3 1 1444 10.4200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112535020 0 0 0 1 0 0 0 0 1 0 GANGADARAPPA,S/O GANGAPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869338 4841105815 GRL35574 N ASHWATHANARAYANA SWAMY S/O C NAGARAJ UPPARA COLONY 272403 3 1 LT3A 311 0.2400 0 959 11 1 0 3 0.9900 -1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 999999 BC2621721 0 0 0 0 0 0 0 0 1 0 N ASHWATHANARAYANA SWAMY,S/O C NAGARAJ UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461869312 4850320000 GRL5056 M.V.NAGARAJU S/O M.VENKATANARAYANAPPA ARAVINDANAGAR 272403 208 1 LT3A 311 3 0 2838 63 1 0 3 1 1191 5.0400 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112548126 0 0 0 1 0 0 0 0 1 0 M.V.NAGARAJU,S/O M.VENKATANARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461869043 6358987065 N.CHANDRA MOHAN S/O LATE C.NAGARAJA JYOTHINAGARA 272403 8 1 LT3A 311 2 0 13707 101 1 0 3 1 0 4.4600 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112528857 0 0 0 1 0 0 0 0 1 0 N.CHANDRA MOHAN,S/O LATE C.NAGARAJA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461869234 7501320000 GRL1782 R.SHAMARAO ARAVINDA NAGAR ARAVINDANAGAR 272403 33 1 LT3A 311 0.0800 0 3202 11 1 0 3 1 0 3.6700 0 0 370 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112546888 0 0 0 1 0 0 0 0 1 0 R.SHAMARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461869158 8030320000 GRL4369 SRINIVASA ARAVINDA NAGAR ARAVINDANAGAR 272403 217 1 LT3A 311 0.1600 0 404 0 1 0 28 1 871 6.7300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112539040 0 0 0 0 0 0 0 0 1 0 SRINIVASA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869047 8080320000 GRL3814 SUJATHA W/O BALASUBRAMANYAM ARAVINDANAGAR 272403 287 1 LT3A 311 0.1600 0 2454 1 1 0 3 1 1827 14.9100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593540 0 0 0 0 0 0 0 0 1 0 SUJATHA,W/O BALASUBRAMANYAM ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461869267 8910320000 GRL6917 B.NARAYANA S/O RANGAPPA ARAVINDANAGAR 272403 282 1 LT3A 311 0.2000 0 1889 0 1 0 28 1 2684 22.0500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007203 0 99999 111112593875 0 0 0 0 0 0 0 0 1 0 B.NARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461869063 9580320000 GRL2054 R.SRIRAMAIAH S/O RAMAIAH ARAVINDANAGAR 272403 166 1 LT3A 311 0.2000 0 4476 17 1 0 3 0 0 1.1900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007203 0 100000 9580320847A 0 0 0 0 0 0 0 0 0 0 R.SRIRAMAIAH,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2